In this role you will serve as the key financial navigator for the business, steering strategic decisions and performance through forward-looking analysis, rigorous planning, and clear, actionable insights. * Identify, assess, and quantify financial risks and opportunities. * Build and maintain financial models for P&L, cash flow, and key KPIs. * Analyze financial performance and explain variances versus budget, forecast, and prior periods. * Prepare and deliver regular financial reporting to headquarters and the parent company. * Challenge assumptions and strengthen financial ownership and accountability across the business. * Translate complex financial information into clear, actionable insights for non-finance stakeholders. * Ensure alignment and consistency between FP&A, Accounting, Controlling, and group reporting figures. * 5+ years of experience in FP&A, Controlling, or a comparable finance role.
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